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Nonprofiteer
← CATHOLIC DISTANCE UNIVERSITY INC

Form 990 for tax year 2022

Filed by CATHOLIC DISTANCE UNIVERSITY INC.

Totals

Total revenue
$2,379,216
Total expenses
$2,333,063
Contributions and grants received
$1,095,216
Grants paid
$0
Program service revenue
$950,128
Investment income
$102,903
Other revenue
$230,969
Total assets, end of year
$1,844,075
Total liabilities, end of year
$1,079,881
Net assets or fund balances, end of year
$764,194
Program services expenses (Part IX)
$1,759,206
Management and general expenses
$422,870
Fundraising expenses
$150,987
Program service expenses (Part III)
$1,759,206

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,095,216

  • 2a · Program service revenue: TUITION

    total $830,692 · related or exempt $830,692

  • 2b · Program service revenue: FEES

    total $117,704 · related or exempt $117,704

  • 2c · Program service revenue: OTHER

    total $1,732 · related or exempt $1,732

  • 3 · Investment income

    total $11,613 · excluded $11,613

  • 7a · Gross sales of assets other than inventory

    securities $643,516

  • 7b · Less cost or other basis and sales expenses

    securities $552,226

  • 7c · Gain or loss

    securities $91,290

  • 7d · Net gain or loss

    total $91,290 · related or exempt $91,290

  • 8a · Fundraising events: gross income

    $386,874

  • 8b · Fundraising events: direct expenses

    $155,905

  • 8c · Net income from fundraising events

    total $230,969 · excluded $230,969

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $122,625 · program services $122,625

  • 7 · Other salaries and wages

    total $338,040 · program services $121,527 · management and general $128,987 · fundraising $87,526

  • 9 · Other employee benefits

    total $35,267 · program services $23,629 · management and general $6,348 · fundraising $5,290

  • 10 · Payroll taxes

    total $98,553 · program services $63,074 · management and general $21,682 · fundraising $13,797

  • 11g · Fees: other

    total $362,371 · program services $259,234 · management and general $103,137

  • 12 · Advertising and promotion

    total $249,453 · program services $213,771 · management and general $23,788 · fundraising $11,894

  • 13 · Office expenses

    total $10,088 · program services $8,575 · management and general $1,008 · fundraising $505

  • 14 · Information technology

    total $213,026 · program services $161,643 · management and general $51,383

  • 16 · Occupancy

    total $52,295 · program services $19,638 · management and general $31,873 · fundraising $784

  • 17 · Travel

    total $17,423 · program services $14,645 · management and general $2,709 · fundraising $69

  • 20 · Interest

    total $30,006 · management and general $30,006

  • 22 · Depreciation, depletion and amortization

    total $8,953 · program services $7,520 · management and general $1,343 · fundraising $90

  • 23 · Insurance

    total $11,539 · program services $1,154 · management and general $10,385

  • 24a · Other expenses: FACULTY LABOR

    total $320,345 · program services $320,345

  • 24b · Other expenses: STUDENT SERVICES

    total $242,929 · program services $242,929

  • 24c · Other expenses: FACULTY STIPENDS & COURSE

    total $41,729 · program services $41,729

  • 24d · Other expenses: DEAC/HLC/ATSACCREDITATION

    total $34,668 · program services $34,668

  • 24e · All other expenses

    total $143,753 · program services $102,500 · management and general $10,221 · fundraising $31,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,515 · end of year $61,854

  • 2 · Savings and temporary cash investments

    beginning of year $874,160 · end of year $708,270

  • 3 · Pledges and grants receivable

    beginning of year $322,435 · end of year $154,133

  • 4 · Accounts receivable

    beginning of year $47,677 · end of year $30,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,964 · end of year $59,030

  • 10a · Land, buildings and equipment: cost or other basis

    $860,286

  • 10b · Land, buildings and equipment: accumulated depreciation

    $840,509

  • 10c · Land, buildings and equipment, net

    beginning of year $17,638 · end of year $19,777

  • 12 · Investments: other securities

    beginning of year $706,649 · end of year $781,626

  • 15 · Other assets

    beginning of year $46,965 · end of year $28,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,429 · end of year $95,431

  • 19 · Deferred revenue

    beginning of year $91,659 · end of year $147,833

  • 23 · Secured mortgages and notes payable

    beginning of year $490,593 · end of year $228,948

  • 25 · Other liabilities

    beginning of year $774,719 · end of year $607,669

  • 27 · Net assets without donor restrictions

    beginning of year $514,706 · end of year $588,175

  • 28 · Net assets with donor restrictions

    beginning of year $212,897 · end of year $176,019

Mission and programs · 2022

Mission

THE MISSION OF CATHOLIC DISTANCE UNIVERSITY IS TO COMMUNICATE THE MIND AND HEART OF THE CHURCH IN A DIGITAL WORKD. USING DISTANCE EDUCATION, THE UNIVERSITY EDUCATES TEACHERS AND LEARNERS WORLDWIDE IN CATHOLIC THEOLOGY, THE LIBERAL ARTS, AND FAITH DEVELOPMENT FOR THE GROWTH OF FAITH, ECCLESIAL SERVICE, AND LEADERSHIP FOR THE NEW EVANGELIZATION.

Activities or mission (Part I)

THE MISSION OF CATHOLIC DISTANCE UNIVERSITY IS TO COMMUNICATE THE MIND AND HEART OF THE CHURCH IN A DIGITAL WORLD. USING DISTANCE EDUCATION, THE UNIVERISTY EDUCATES TEACHERS AND LEARNERS WORLDWIDE IN CATHOLIC THEOLOGY, THE LIBERAL ARTS, AND FAITH DEVELOPMENT FOR THE GROWTH OF FAITH, ECCLESIAL SERVICE AND LEADERSHIP FOR THE NEW EVANGELIZATION.

  • PROVIDE STUDENTS WITH UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS IN THEOLOGY AND LIBERAL ARTS, AND CONTINUING EDUCATION COURSES IN CATECHETICAL TRAINING. STUDENT COURSE ENROLLMENT WAS APPROXIMATELY 1264 DURING THE REPORTING FISCAL YEAR. THESE STUDENTS ENROLLED IN APPROXIMATELY 147 COURSES OFFERED BY THE UNIVERSITY.

    Expenses $1,759,206 · Revenue $950,128

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Sophia Aguirre PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephen Pryor

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • The Most Rev Timothy P Broglio

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Brian Maher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marianne Evans Mount PhD

    EXECUTIVE DI

    Total calculated
    $110,453
    From this org
    $107,520
    From related orgs
    $0
    Other
    $2,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,520
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,933
    Nontaxable benefits
    not reported
    Filer's total
    $110,453

  • The Most Rev Mark E Brennan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • The Most Rev Michael F Burbidge EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Brian R Corbin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Casarella PhD

    TRUSTEE 04/2

    Total calculated
    $0
    Hours/week
    2

  • Alan F Holmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Clarion E Johnson MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Barbara Keebler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • The Most Rev Paul S Loverde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • The Honorable Susan R Malone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kelly S McGinn

    TRUSTEE 04/2

    Total calculated
    $0
    Hours/week
    2

  • Janice Obuchowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Schott Stevens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Harry T Wilkins CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sister Mary Brendon Zajac Snd DMin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Margaret B Melady

    TRUSTEE EMER

    Total calculated
    $0
    Hours/week
    0

  • Robert J Smith Esquire

    TRUSTEE EMER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202431139349301138

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